Civic Intelligence

Second Wind Programs Inc.

990 • Fiscal year 2017 • EIN 68-0174970

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

402 Office Park Drive Suite 310Birmingham, AL 35223

(205) 879-5601

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.33x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$188,877

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,655,665

Up $536,097 (+13%) from 2016

Net Assets

Up

$2,241,863

Up $484,141 (+28%) from 2016

Liabilities

Up

$2,413,802

Up $51,956 (+2.2%) from 2016

Revenue

Down

$7,269,508

Down $1,732,102 (-19%) from 2016

Expenses

Down

$6,764,914

Down $287,909 (-4.1%) from 2016

Net Income

Down

$504,594

Down $1,444,193 (-74%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $911,795Liabilities 2010: $940,352Net Assets 2010: -$28,5572010Assets 2011: $1,194,870Liabilities 2011: $1,826,938Net Assets 2011: -$632,0682011Assets 2012: $1,446,173Liabilities 2012: $2,640,588Net Assets 2012: -$1,194,4152012Assets 2013: $1,230,940Liabilities 2013: $3,269,819Net Assets 2013: -$2,038,8792013Assets 2014: $1,397,556Liabilities 2014: $3,254,378Net Assets 2014: -$1,856,8222014Assets 2015: $2,311,733Liabilities 2015: $2,488,933Net Assets 2015: -$177,2002015Assets 2016: $4,119,568Liabilities 2016: $2,361,846Net Assets 2016: $1,757,7222016Assets 2017: $4,655,665Liabilities 2017: $2,413,802Net Assets 2017: $2,241,8632017Assets 2018: $5,760,286Liabilities 2018: $3,289,904Net Assets 2018: $2,470,3822018Assets 2019: $6,443,331Liabilities 2019: $3,378,949Net Assets 2019: $3,064,3822019Assets 2020: $4,537,324Liabilities 2020: $4,287,589Net Assets 2020: $249,7352020Assets 2021: $5,585,002Liabilities 2021: $3,392,815Net Assets 2021: $2,192,1872021Assets 2022: $7,101,264Liabilities 2022: $5,407,961Net Assets 2022: $1,693,3032022Assets 2023: $8,341,872Liabilities 2023: $5,391,897Net Assets 2023: $2,949,9752023Assets 2024: $15,202,861Liabilities 2024: $6,148,121Net Assets 2024: $9,054,7402024

Highlighted filing

2017

Assets$4,655,665
Liabilities$2,413,802
Net Assets$2,241,863

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $7,373,8042010Expenses 2011: $4,511,7272011Revenue 2012: $5,138,349Expenses 2012: $5,700,087Net Income 2012: -$561,7382012Revenue 2013: $6,398,216Expenses 2013: $6,531,133Net Income 2013: -$132,9172013Revenue 2014: $5,931,404Expenses 2014: $5,749,347Net Income 2014: $182,0572014Revenue 2015: $7,870,734Expenses 2015: $6,104,152Net Income 2015: $1,766,5822015Revenue 2016: $9,001,610Expenses 2016: $7,052,823Net Income 2016: $1,948,7872016Revenue 2017: $7,269,508Expenses 2017: $6,764,914Net Income 2017: $504,5942017Revenue 2018: $8,863,450Expenses 2018: $8,762,350Net Income 2018: $101,1002018Revenue 2019: $9,800,840Expenses 2019: $8,996,863Net Income 2019: $803,9772019Revenue 2020: $5,266,350Expenses 2020: $8,013,182Net Income 2020: -$2,746,8322020Revenue 2021: $12,560,505Expenses 2021: $10,760,669Net Income 2021: $1,799,8362021Revenue 2022: $11,537,939Expenses 2022: $12,022,691Net Income 2022: -$484,7522022Revenue 2023: $12,578,731Expenses 2023: $11,661,355Net Income 2023: $917,3762023Revenue 2024: $19,751,213Expenses 2024: $13,258,776Net Income 2024: $6,492,4372024

Highlighted filing

2017

Revenue$7,269,508
Expenses$6,764,914
Net Income$504,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$7,376,896
Mission and Program Overview

Mission

To help individuals develop a practical understanding of life purposes, personal values, and leadership skills.

Christian Retreat Camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,432,378$3,943,562▲ $511,184
Land, Buildings, and Equipment, Net$669,448$610,275▼ $59,173
Inventories for Sale or Use$3,000$22,242▲ $19,242
Investments Other Securities$0$19,544▲ $19,544
Savings and Temporary Cash Investments$10,717$0▼ $10,717
Accounts Receivable$4,025$4,116▲ $91
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,119,568$4,655,665▲ $536,097
Other Assets Total$0$55,926▲ $55,926
Liabilities
Other Liabilities$2,281,021$2,327,577▲ $46,556
Accounts Payable and Accrued Expenses$80,825$86,225▲ $5,400
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,361,846$2,413,802▲ $51,956
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,201,516$1,423,884▲ $222,368
Unrestricted Net Assets$556,206$817,979▲ $261,773
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,757,722$2,241,863▲ $484,141
Total Liabilities and Net Assets / Fund Balance$4,119,568$4,655,665▲ $536,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$388,980$1,026,487$1,415,467
Buildings$221,295$121,195$342,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bruce JohnstonPresident/FounderFT$188,877$188,877
Jonathan LeDucExecutive DirectorFT$114,127$114,127
Ian ChristopherSecretaryFT$70,247$70,247
Jim FreeDirectorFT$44,790$44,790
Carl JonesCOOFT$41,314$41,314

Board Members and Trustees

NameTitle
John VirdenDirector/Chairman
Mark PeeplesDirector
Reg AllatDirector
Sonny CorleyDirector
Steve SeifertChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
ABConstructionConstruction1530 Sawyers Bar Road, Etna, CA 96027$182,121
Revenue and Support

Revenue Composition

Contributions and Grants
$3,702,751
Program Service Revenue
$3,264,319
Investment Income
$27,469
Other Revenue
$274,969
All Other Contributions
$3,702,751
Change in Net Assets
$504,594

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$40,979Hi/Lo Average
Total Noncash Contributions6$40,979-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,269,508
Revenue Not Reported on Form 990
$-20,453
Total Revenue per Audited Statements
$7,249,055
Total Revenue per Form 990
$7,269,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,764,566
Salaries, Compensation, and Employee Benefits$2,129,637
Grants and Similar Amounts Paid$870,711
Total Fundraising Expense$121,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,378$681,757-$1,532,135
All Other Expenses$1,156,935$74,072$121,837$1,352,844
Grants to Domestic Orgs$870,711--$870,711
Current Officers, Directors, Trustees, and Key Employees$344,517$114,839-$459,356
Insurance$284,044$14,950-$298,994
Occupancy$165,788$71,052-$236,840
Other Expenses$147,221$7,748-$154,969
Payroll Taxes$82,888$55,258-$138,146
Depreciation Depletion$129,779$6,830-$136,609
Fees for Services Legal-$111,218-$111,218
Travel$43,221$23,273-$66,494
Fees for Services Accounting-$22,401-$22,401
Fees for Services Management-$2,812-$2,812
Total Functional Expenses$5,297,082$1,345,995$121,837$6,764,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,764,914
Total Expenses per Audited Statements$6,764,914
Total Expenses per Form 990$6,764,914
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JH IsraelBirmingham, AL-General Support$615,415
JH Ranch Mountain ResortBirmingham, AL-General Support$187,250
Marriage Life MinistriesBirmingham, AL-General Support$59,191
Outback MinistriesNorthport, AL-General Support$51,774
JHR Resourcesbirmingham, AL-General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenues Liability$2,241,021
Accrued Payroll$86,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B:

Explanation: Not Applicable

Form 990, Part VI, Section B, Line 11:

Explanation: E-Mailed to Board For Review

Form 990, Part VI, Section B, Line 12A, 12B, 12C:

Explanation: Upon Election to the Board, members are required to disclose any conflict of interest. In addition, at the annual board meeting any conflicts of interest are presented before the board. Each board member has the responsibility to bring any conflict of interest to the board's attention during the year as they may arise.

Form 990, Part VI, Section B, Line 15A:

The organization's board reviews the compensation of Bruce Johnston (President/Founder).

Form 990, Part VI, Section C, Line 19:

Explanation: Upon Request

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

John Virden - 3317 Bankhead Ave, Montgomery, AL 36106 Sonny Corley - 121 E Gloria Switch Rd, Lafayette, LA 70507 Mark Peeples - 719 Euclid Ave, Birmingham, AL 35213 Steve Seifert - 425 Park Ave, Kirkwood, MO 63122 Reg Allat - 2310 Ch Fearon, Sherbrooke, Quebec, J1M 0A5, Canada Jonathan LeDuc - 1105 Fern Street, Birmingham, AL 35209 Jim Free - 5932 Miners Creek Rd, Etna, CA 96027 Ian Christopher - P.O. Box 990, Fort Jones, CA 96032 Bruce Johnston - 3131 North Woodridge Rd, Mountain Brook, AL 35223 Carl Jones - 3676 Miller Hill Way, Vestavia, AL 35243

Form 990, Part VII, Sect. A, Ln 1A Highest Compensated Employees:

Explanation: Bruce Johnston - 40 hours per week at this and related organizations.

Filing and Contact Details

Filer

Filer Name
Second Wind Programs Inc
EIN
68-0174970
In Care Of
% EMILY KNIGHT
Phone
2058795601
Address
402 Office Park Drive Suite 310, Birmingham, AL 35223

Signing Officer

Name
Steve Seifert
Title
COO
Phone
2058795601
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Jones
Formed
1997
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
6
Employees
96
Volunteers
140

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Brandon Pauler
Phone
7139601706
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book-Tax Difference: 20,453

Form 990 Part IX Line 24 - Other Expenses

Description:promotions total expenses:74395 program services:74395

Form 990 Part IX Line 24 - Other Expenses

Description:fund raising total expenses:121837 fundraising:121837

Form 990 Part IX Line 24 - Other Expenses

Description:food and activities total expenses:482577 program services:482577

Form 990 Part IX Line 24 - Other Expenses

Description:taxes and licenses total expenses:19177 program services:18602 management and general:575

Form 990 Part IX Line 24 - Other Expenses

Description:printing & publications total expenses:15557 program services:10371 management and general:5186

Form 990 Part IX Line 24 - Other Expenses

Description:utilities total expenses:278451 program services:253390 management and general:25061

Form 990 Part IX Line 24 - Other Expenses

Description:office expenses total expenses:19345 management and general:19345

Form 990 Part IX Line 24 - Other Expenses

Description:supplies total expenses:341505 program services:317600 management and general:23905

Financial Statement Notes

Part XI, Line 4B

Book-Tax Difference on Sale of Securities

Raw XML AppendixShowing 400 of 718 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt080825
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086225
IRS990/AccountsReceivableGrp/BOYAmt04025
IRS990/AccountsReceivableGrp/EOYAmt04116
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Christian Retreat Camp
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03702751
IRS990/AllOtherExpensesGrp/FundraisingAmt0121837
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074072
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01156935
IRS990/AllOtherExpensesGrp/TotalAmt01352844
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EMILY KNIGHT
IRS990/BooksInCareOfDetail/PhoneNum02053809588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 OFFICE PARK DR SUITE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03432378
IRS990/CashNonInterestBearingGrp/EOYAmt03943562
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114839
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0344517
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0459356
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0182121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01530 Sawyers Bar Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ETNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd096027
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ABConstruction
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/CostOfGoodsSoldAmt0102968
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03702751
IRS990/CYGrantsAndSimilarPaidAmt0870711
IRS990/CYInvestmentIncomeAmt027469
IRS990/CYOtherExpensesAmt03764566
IRS990/CYOtherRevenueAmt0274969
IRS990/CYProgramServiceRevenueAmt03264319
IRS990/CYRevenuesLessExpensesAmt0504594
IRS990/CYSalariesCompEmpBnftPaidAmt02129637
IRS990/CYTotalExpensesAmt06764914
IRS990/CYTotalFundraisingExpenseAmt0121837
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07269508
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06830
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129779
IRS990/DepreciationDepletionGrp/TotalAmt0136609
IRS990/Desc0The Organization sponsors a summer Christian retreat camp in which approximately 2,000 individuals participate annually.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt05297082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022401
IRS990/FeesForServicesAccountingGrp/TotalAmt022401
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0111218
IRS990/FeesForServicesLegalGrp/TotalAmt0111218
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02812
IRS990/FeesForServicesManagementGrp/TotalAmt02812
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0John Virden
IRS990/Form990PartVIISectionAGrp/PersonNm1Sonny Corley
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Peeples
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Seifert
IRS990/Form990PartVIISectionAGrp/PersonNm4Reg Allat
IRS990/Form990PartVIISectionAGrp/PersonNm5Jonathan LeDuc
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Free
IRS990/Form990PartVIISectionAGrp/PersonNm7Ian Christopher
IRS990/Form990PartVIISectionAGrp/PersonNm8Bruce Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm9Carl Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5114127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt644790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt770247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8188877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt941314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01338
IRS990/GainOrLossGrp/SecuritiesAmt019071
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0870711
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0870711
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0870711
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021129
IRS990/GrossReceiptsAmt07376896
IRS990/GrossRentsGrp/RealAmt0189340
IRS990/GrossSalesOfInventoryAmt0178674
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014950
IRS990/InsuranceGrp/ProgramServicesAmt0284044
IRS990/InsuranceGrp/TotalAmt0298994
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022242
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019544
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01147682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0669448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610275
IRS990/LandBldgEquipCostOrOtherBssAmt01757957
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02362
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02058
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP INDIVIDUALS DEVELOP A PRACTICAL UNDERSTANDING OF LIFE PURPOSES, PERSONAL VALUES, AND LEADERSHIP SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01757722
IRS990/NetAssetsOrFundBalancesEOYAmt02241863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075706
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0189340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt071052
IRS990/OccupancyGrp/ProgramServicesAmt0165788
IRS990/OccupancyGrp/TotalAmt0236840
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt055926
IRS990/OtherChangesInNetAssetsAmt0-20453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0159785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17748
IRS990/OtherExpensesGrp/ProgramServicesAmt0247892
IRS990/OtherExpensesGrp/ProgramServicesAmt1920446
IRS990/OtherExpensesGrp/ProgramServicesAmt253262
IRS990/OtherExpensesGrp/ProgramServicesAmt3147221
IRS990/OtherExpensesGrp/TotalAmt0247892
IRS990/OtherExpensesGrp/TotalAmt1920446
IRS990/OtherExpensesGrp/TotalAmt2213047
IRS990/OtherExpensesGrp/TotalAmt3154969
IRS990/OtherLiabilitiesGrp/BOYAmt02281021
IRS990/OtherLiabilitiesGrp/EOYAmt02327577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09923
IRS990/OtherRevenueTotalAmt09923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0681757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0850378
IRS990/OtherSalariesAndWagesGrp/TotalAmt01532135
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055258
IRS990/PayrollTaxesGrp/ProgramServicesAmt082888
IRS990/PayrollTaxesGrp/TotalAmt0138146
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carl Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03264319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03264319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05591913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01512541
IRS990/PYInvestmentIncomeAmt040978
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03580365
IRS990/PYOtherRevenueAmt0286464
IRS990/PYProgramServiceRevenueAmt03082255
IRS990/PYRevenuesLessExpensesAmt01948787
IRS990/PYSalariesCompEmpBnftPaidAmt01959917
IRS990/PYTotalExpensesAmt07052823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09001610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0504594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0189340
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03264319
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0849547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0683942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01199352
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0991424
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0881498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04605763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03702751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05591913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04987903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03365890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03985590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021634047
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03264319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03422250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02875183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02640525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02493317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014695594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$6.15$9.05$19.8$13.3$6.49
2023Summary only. Only limited summary data is available for this year.$8.34$5.39$2.95$12.6$11.7$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$5.41$1.69$11.5$12.0$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$3.39$2.19$12.6$10.8$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.29$0.25$5.27$8.01$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$3.38$3.06$9.80$9.00$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$3.29$2.47$8.86$8.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.66$2.41$2.24$7.27$6.76$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.36$1.76$9.00$7.05$1.95
2015Detailed filing. Detailed filing data is available for this year.$2.31$2.49$0.18$7.87$6.10$1.77
2014Detailed filing. Detailed filing data is available for this year.$1.40$3.25$1.86$5.93$5.75$0.18
2013Summary only. Only limited summary data is available for this year.$1.23$3.27$2.04$6.40$6.53$0.13
2012Summary only. Only limited summary data is available for this year.$1.45$2.64$1.19$5.14$5.70$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.83$0.63$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.94$0.03$7.37